| Executed | 22.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 9421011632025 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | 4 S |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 773,202 |
| Amount | 773,202 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-paketa higjenike kont ne vazhd nr 201/14 dt 9.6.2025 ft 2418 dt 07.08.2025 fh nr 36 dt 07.08.2025 pv mmd dt 75/21 dt 07.08.2025 |